HusCompagniet A/S
HUSCO.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 2,297 | DKK 2,381 | DKK 4,330 | DKK 4,315 |
| % Growth | -3.5% | -45% | 0.3% | – |
| Cost of Goods Sold | DKK 1,789 | DKK 1,864 | DKK 3,493 | DKK 3,440 |
| Gross Profit | DKK 508 | DKK 517 | DKK 837 | DKK 875 |
| % Margin | 22.1% | 21.7% | 19.3% | 20.3% |
| R&D Expenses | DKK 17 | DKK 14 | DKK 15 | DKK 17 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 142 | DKK 125 |
| SG&A Expenses | DKK 405 | DKK 409 | DKK 142 | DKK 125 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 30 | DKK 32 | DKK 411 | DKK 378 |
| Operating Expenses | DKK 452 | DKK 455 | DKK 569 | DKK 520 |
| Operating Income | DKK 56 | DKK 62 | DKK 268 | DKK 355 |
| % Margin | 2.4% | 2.6% | 6.2% | 8.2% |
| Other Income/Exp. Net | -DKK 47 | -DKK 39 | -DKK 27 | -DKK 20 |
| Pre-Tax Income | DKK 9 | DKK 23 | DKK 241 | DKK 335 |
| Tax Expense | DKK 14 | DKK 9 | DKK 50 | DKK 70 |
| Net Income | -DKK 5 | DKK 15 | DKK 170 | DKK 265 |
| % Margin | -0.2% | 0.6% | 3.9% | 6.1% |
| EPS | -0.24 | 0.7 | 9.44 | 13.7 |
| % Growth | -134.3% | -92.6% | -31.1% | – |
| EPS Diluted | -0.24 | 0.73 | 9.38 | 13.68 |
| Weighted Avg Shares Out | 21 | 21 | 18 | 19 |
| Weighted Avg Shares Out Dil | 22 | 20 | 18 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 2 | DKK 2 | DKK 0 | DKK 0 |
| Interest Expense | DKK 49 | DKK 40 | DKK 28 | DKK 21 |
| Depreciation & Amortization | DKK 48 | DKK 46 | DKK 48 | DKK 46 |
| EBITDA | DKK 101 | DKK 106 | DKK 313 | DKK 401 |
| % Margin | 4.4% | 4.4% | 7.2% | 9.3% |